Customer Number Clause Samples

Customer Number use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your retail sales from your on-site store. - LDB Product number - (SKU) and description. - Price – Wholesale Price per selling unit excluding taxes effective on date of the transaction. - Quantity - sold in selling units as per the product registration. - Container Deposits - Container deposit you collected. Please note that the LDB online reporting system will calculate the deposit amount but you may want to compare it with the amount you collected to identify any errors.

Customer Number use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store.  Customer Type - (e.g. Licensee Retail Store, Rural Agency Store etc.) based on the reason the Product is being returned – for information in Exhibit A.  Payment Method – ‘cash’.  SKU – an identification number that will provide information to the system of the Product being sold or returned.  Price – Wholesale Price per selling unit excluding taxes. INFORMATION ONLY  Quantity – quantity sold in selling units.  Container Deposits – container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors.  Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.

Customer Number. Note: The customer number can be found on the receipt page. Signature Date Name (printed) Title The Subscriber and NIC Alabama wish to contract for the provision of services from NIC Alabama to Subscriber as per the Terms and Conditions below. NIC Alabama provides online access, from terminals or personal computers, to a number of databases with related services. Subscriber wishes to use the services made available by NIC Alabama.

Customer Number. The undersigned (the “Customer”) hereby authorizes VFS US LLC, and its affiliates and subsidiaries (the “Company”), to initiate automatic debit entries (withdrawals from) the financial institution indicated by the Customer, called (“Depository”), and to automatically withdraw funds from such account. The undersigned understands that the amounts withdrawn from this account may vary each month according to the terms of the lease, loan, service contract, or other form of agreement. Customer acknowledges that the origination of ACH transactions to Customer’s account must comply with the provisions of U.S. law. The Customer understands that the Company reserves the right to discontinue this automatic withdrawal service at any time. This authorization is to remain in full force and effect until Company has received written notification from the undersigned (if more than one, any one of the undersigned) of its termination in such time and in such manner as to afford Company and Depository a reasonable opportunity to act on it. The Customer or authorized ▇▇▇▇▇▇ for Customer must complete: Customer Name: AMERIOUEST LEASING & MAINTENANCE, INC. DBA Cure Leasing & Maintenance Authorized Signature: X /s/ ▇▇▇▇▇ ▇▇▇▇▇ Print Name: ▇▇▇▇▇ ▇▇▇▇▇ Title (if applicable): Exec V.P. Email: First Draft Date: FAX Completed Form and Copy of Check to: ▇▇▇-▇▇▇-▇▇▇▇ Or mail to: VFS US LLC, ▇.▇. ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Reminder: Please attach an unsigned voided check or copy of check from the depository financial institution. The request cannot be processed without this item. Internal Use Only: Customer Service Specialist: Date Received: Date Completed: PO Box 7247-0236 PAYMENT INVOICE ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ This first invoice is being printed for you with your contract documents for your convenience. Future invoices will be sent through the regular billing process that you choose. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. Customer Name: AMERIQUEST LEASING & MAINTENANCE, INC. DBA Cure Leasing & Maintenance ▇▇ ▇▇▇ ▇▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Questions? Please call ▇▇▇-▇▇▇-▇▇▇▇ text 3905) Customer Name: AMERIQUEST LEASING & MAINTENANCE, INC. DBA Cure Leasing & Maintenance Customer Name: AMERIQUEST LEASING & MAINTENANCE, INC. DBA Cure Leasing & Maintenance VFS US LLC has provided financing to the borrower listed above. Please issue an insurance certificate, in the borrowers name, for the following piece(s) of equipment: Please include the following informati...

Customer Number. Cust.num 8. Excepted Obligations: The Residual Value Obligations and clauses 5(1)(a), 5(1)(b), 5(1)(c), 5(1)(d), 5(1) (e), 5(1)(f), 5(1)(g), 5(2), 5(3), 5(4), 5(6) and 5(11) of the Motor Vehicle Lease. Consent of BOQ Credit Pty Limited on / / by BACKGROUND A. BOQ Credit Pty Ltd trading as BOQ Finance. B. BOQ Finance is the owner of the Motor Vehicle. C. BOQ Finance has leased the Motor Vehicle to the Employee on the terms set out in the Motor Vehicle Lease. D. The Employee is currently employed by the Employer. E. The Employer and the Employee have asked BOQ Finance to consent to the novation that is effected by this Agreement and BOQ Finance has agreed to consent to the novation on the terms set out in this Agreement.

Customer Number. Note: The customer number can be found on the receipt page. Signature Date Name (printed) Title The Subscriber and Alabama Interactive, Inc. (AI) wish to contract for the provision of services from AI to Subscriber as per the Terms and Conditions below. AI provides online access, from terminals or personal computers, to a number of databases with related services. Subscriber wishes to use the services made available by AI.

Customer Number. Dealer: BW Inc./▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 3) Model of Swimming Pool Order: Address of Dealer ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇

Customer Number the unique identifier assigned by the Bank to each Applicant and/or Customer which identifies your Profile. In case of a joint Account, each of the joint holders will have a separate Customer Number. You will retain the same Customer Number for as long as you are a Customer. You will have only one Customer Number irrespective of how many Accounts and Fixed Term Deposits you have with us. An Applicant becomes a Customer once we activate the Applicant’s first Account.